|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-019-003/450-B
(Muthali)
|
2930007000NRG23040620220257069
|
04/06/2022
|
NARAYANAMMA
|
2930007WL009276
|
NARAYANAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
NARAYANAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/1167
(Muthali)
|
2930007000NRG23040620220257070
|
04/06/2022
|
Monika
|
2930007WL009276
|
Monika
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Monika
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-004/489-C
(Muthali)
|
2930007000NRG23040620220257071
|
04/06/2022
|
Yellamma
|
2930007WL009276
|
Yellamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-019-004/50-A
(Muthali)
|
2930007000NRG23040620220257072
|
04/06/2022
|
Yellamma
|
2930007WL009276
|
Yellamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-004/510-B
(Muthali)
|
2930007000NRG23040620220257073
|
04/06/2022
|
Margamma
|
2930007WL009276
|
Margamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Margamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSUR
|
TN-30-007-019-004/526-B
(Muthali)
|
2930007000NRG23040620220257074
|
04/06/2022
|
Chinnamma
|
2930007WL009276
|
Chinnamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-004/548-A
(Muthali)
|
2930007000NRG23040620220257075
|
04/06/2022
|
Gatamma
|
2930007WL009276
|
Gatamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gatamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-004/554-C
(Muthali)
|
2930007000NRG23040620220257076
|
04/06/2022
|
Sulammma
|
2930007WL009276
|
Sulammma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sulammma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-004/565-A
(Muthali)
|
2930007000NRG23040620220257077
|
04/06/2022
|
Jothi
|
2930007WL009276
|
Jothi
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-004/570-B
(Muthali)
|
2930007000NRG23040620220257078
|
04/06/2022
|
Savithramma
|
2930007WL009276
|
Savithramma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-004/597-B
(Muthali)
|
2930007000NRG23040620220257079
|
04/06/2022
|
RATHNAMMA
|
2930007WL009276
|
RATHNAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-004/727-B
(Muthali)
|
2930007000NRG23040620220257081
|
04/06/2022
|
Mariyamma
|
2930007WL009276
|
Mariyamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-004/733-B
(Muthali)
|
2930007000NRG23040620220257082
|
04/06/2022
|
Gowramma
|
2930007WL009276
|
Gowramma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-004/779-B
(Muthali)
|
2930007000NRG23040620220257083
|
04/06/2022
|
Venkatamma
|
2930007WL009276
|
Venkatamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-004/81-C
(Muthali)
|
2930007000NRG23040620220257084
|
04/06/2022
|
CHOWDAMMA
|
2930007WL009276
|
CHOWDAMMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/1076
(Muthali)
|
2930007000NRG23040620220257086
|
04/06/2022
|
MANJULA
|
2930007WL009276
|
MANJULA
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-019-019/1080
(Muthali)
|
2930007000NRG23040620220257087
|
04/06/2022
|
NARAYANAPPA
|
2930007WL009276
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSUR
|
TN-30-007-019-019/122
(Muthali)
|
2930007000NRG23040620220257090
|
04/06/2022
|
VENKATAMMA
|
2930007WL009276
|
VENKATAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-019/1238
(Muthali)
|
2930007000NRG23040620220257091
|
04/06/2022
|
Susilamma
|
2930007WL009276
|
Susilamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-019/1243
(Muthali)
|
2930007000NRG23040620220257092
|
04/06/2022
|
Rajamma
|
2930007WL009276
|
Rajamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-019/1256
(Muthali)
|
2930007000NRG23040620220257093
|
04/06/2022
|
Shilpa
|
2930007WL009276
|
Shilpa
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shilpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSUR
|
TN-30-007-019-019/1273
(Muthali)
|
2930007000NRG23040620220257094
|
04/06/2022
|
Lakshamamma
|
2930007WL009276
|
Lakshamamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshamamma
|
CANARA BANK(508532)
|
|
23
|
HOSUR
|
TN-30-007-019-019/14
(Muthali)
|
2930007000NRG23040620220257101
|
04/06/2022
|
MUNIYAMMA
|
2930007WL009276
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSUR
|
TN-30-007-019-019/205
(Muthali)
|
2930007000NRG23040620220257103
|
04/06/2022
|
MUNERAMMA
|
2930007WL009276
|
MUNERAMMA
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSUR
|
TN-30-007-019-019/436-A
(Muthali)
|
2930007000NRG23040620220257104
|
04/06/2022
|
Manjamma
|
2930007WL009276
|
Manjamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-019-019/441-A
(Muthali)
|
2930007000NRG23040620220257105
|
04/06/2022
|
Pappamma
|
2930007WL009276
|
Pappamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSUR
|
TN-30-007-019-019/454-C
(Muthali)
|
2930007000NRG23040620220257106
|
04/06/2022
|
CHIKKAMMA
|
2930007WL009276
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-019-019/462-A
(Muthali)
|
2930007000NRG23040620220257107
|
04/06/2022
|
Nanjundappa
|
2930007WL009276
|
Nanjundappa
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nanjundappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HOSUR
|
TN-30-007-019-019/471-A
(Muthali)
|
2930007000NRG23040620220257108
|
04/06/2022
|
SHAMALA
|
2930007WL009276
|
SHAMALA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-019-019/476-B
(Muthali)
|
2930007000NRG23040620220257109
|
04/06/2022
|
RATHNAMMA
|
2930007WL009276
|
RATHNAMMA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-019/493-C
(Muthali)
|
2930007000NRG23040620220257110
|
04/06/2022
|
Rathnamma
|
2930007WL009276
|
Rathnamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-019/495-A
(Muthali)
|
2930007000NRG23040620220257111
|
04/06/2022
|
PUSHPAMMA
|
2930007WL009276
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOSUR
|
TN-30-007-019-019/503-B
(Muthali)
|
2930007000NRG23040620220257112
|
04/06/2022
|
Narayanamma
|
2930007WL009276
|
Narayanamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSUR
|
TN-30-007-019-019/505-A
(Muthali)
|
2930007000NRG23040620220257113
|
04/06/2022
|
Chinnamuniyamma
|
2930007WL009276
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-019/520-B
(Muthali)
|
2930007000NRG23040620220257114
|
04/06/2022
|
Muniyappa
|
2930007WL009276
|
Muniyappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSUR
|
TN-30-007-019-019/528-A
(Muthali)
|
2930007000NRG23040620220257115
|
04/06/2022
|
Yellamma
|
2930007WL009276
|
Yellamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-019/542-B
(Muthali)
|
2930007000NRG23040620220257116
|
04/06/2022
|
Narayanamma
|
2930007WL009276
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-019/574-B
(Muthali)
|
2930007000NRG23040620220257118
|
04/06/2022
|
Amaravathi
|
2930007WL009276
|
Amaravathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOSUR
|
TN-30-007-019-019/575-C
(Muthali)
|
2930007000NRG23040620220257119
|
04/06/2022
|
CHIKKAMMA
|
2930007WL009276
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23040620220257121
|
04/06/2022
|
Ulurappa
|
2930007WL009276
|
Ulurappa
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-019-019/613-A
(Muthali)
|
2930007000NRG23040620220257122
|
04/06/2022
|
Muniyamma
|
2930007WL009276
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-019-019/618-A
(Muthali)
|
2930007000NRG23040620220257123
|
04/06/2022
|
Appajamma
|
2930007WL009276
|
Appajamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Appajamma
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-019-019/646-A
(Muthali)
|
2930007000NRG23040620220257125
|
04/06/2022
|
Venkatamma
|
2930007WL009276
|
Venkatamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-019/650-A
(Muthali)
|
2930007000NRG23040620220257126
|
04/06/2022
|
Parvathamma
|
2930007WL009276
|
Parvathamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23040620220257128
|
04/06/2022
|
MUNIRATHNAMMA
|
2930007WL009276
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23040620220257129
|
04/06/2022
|
EDIYAPPA
|
2930007WL009276
|
EDIYAPPA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSUR
|
TN-30-007-019-019/693-B
(Muthali)
|
2930007000NRG23040620220257130
|
04/06/2022
|
SUDHA
|
2930007WL009276
|
SUDHA
|
00176
|
IDIB000B017
|
240
|
240
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-019/712-A
(Muthali)
|
2930007000NRG23040620220257131
|
04/06/2022
|
PARIMILAMMA
|
2930007WL009276
|
PARIMILAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMILAMMA
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-019-019/714-A
(Muthali)
|
2930007000NRG23040620220257132
|
04/06/2022
|
Gowramma
|
2930007WL009276
|
Gowramma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-019-019/729
(Muthali)
|
2930007000NRG23040620220257133
|
04/06/2022
|
Sampamma
|
2930007WL009276
|
Sampamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-019-019/740-A
(Muthali)
|
2930007000NRG23040620220257134
|
04/06/2022
|
Rathnamma
|
2930007WL009276
|
Rathnamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-019-019/754-B
(Muthali)
|
2930007000NRG23040620220257135
|
04/06/2022
|
Nagamma
|
2930007WL009276
|
Nagamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-019-019/809-A
(Muthali)
|
2930007000NRG23040620220257136
|
04/06/2022
|
Nagaveni
|
2930007WL009276
|
Nagaveni
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23040620220257137
|
04/06/2022
|
Madhamma
|
2930007WL009276
|
Madhamma
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-019-019/85
(Muthali)
|
2930007000NRG23040620220257139
|
04/06/2022
|
Susila
|
2930007WL009276
|
Susila
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-019-019/87-B
(Muthali)
|
2930007000NRG23040620220257140
|
04/06/2022
|
KRISHNAMMA
|
2930007WL009276
|
KRISHNAMMA
|
00176
|
IDIB000B017
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HOSUR
|
TN-30-007-019-019/9-C
(Muthali)
|
2930007000NRG23040620220257141
|
04/06/2022
|
GOWRAMMA
|
2930007WL009276
|
GOWRAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-019-019/986
(Muthali)
|
2930007000NRG23040620220257142
|
04/06/2022
|
bagya
|
2930007WL009276
|
bagya
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
bagya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56383
|
56383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56383
|
56383
|
|
|
|
|
|
|
|